Annual report

Period2025-07-01 → 2026-06-30
Filed2026-09-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥18.7bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥17.8bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥17.5bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥11.8bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥11.1bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Operating income¥2.0bn2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥2.2bn2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income¥2.0bn2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥2.2bn2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥2.1bn2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥924m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥2.0bn2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥356m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥598m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.4bn2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥1.1bn2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥14.7bnat 2026-06-30Cons.Assets
Total assets¥14.2bnat 2025-06-30Cons.Assets
Total assets¥14.1bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥11.2bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥13.8bnat 2022-06-30vCons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2026-06-30Cons.Liabilities
Total liabilities¥4.3bnat 2025-06-30Cons.Liabilities
Net assets / equity¥10.8bnat 2026-06-30Cons.Net assets
Net assets / equity¥9.9bnat 2025-06-30Cons.Net assets
Net assets / equity¥9.3bnat 2024-06-30vCons.Net assets
Net assets / equity¥8.4bnat 2023-06-30vCons.Net assets (5-year summary)
Net assets / equity¥10.5bnat 2022-06-30vCons.Net assets (5-year summary)
Cash and deposits¥8.7bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥8.1bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥8.7bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.5bnat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥5.8bnat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.6bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.7bn2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥733m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.4bn2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥718m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥346m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥91m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥45m2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥212m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥25m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥736m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥967m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥679m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.3bn2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥521m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥33.612025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.722024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.712023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.612022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.222021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥33.522025-07-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.642024-07-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥34.622023-07-01 → 2024-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.572022-07-01 → 2023-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.152021-07-01 → 2022-06-30vCons.Diluted earnings per share (5-year summary)
Net assets per share¥261.46at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥241.07at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥228.76at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥208.86at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥231.21at 2022-06-30vCons.Net assets per share (5-year summary)
Equity ratio73.3%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.5%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio76.4%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
ROE13.4%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE11.8%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE15.9%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
ROE3.8%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE5.8%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
Employees300at 2026-06-30Cons.Number of employees
Employees302at 2025-06-30Cons.Number of employees
Employees263at 2024-06-30vCons.Number of employees
Employees233at 2023-06-30vCons.Number of employees
Employees232at 2022-06-30vCons.Number of employees
Revenue¥15.8bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥15.6bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥15.3bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥10.7bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥9.7bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Operating income¥1.1bn2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥1.2bn2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥1.6bn2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥1.8bn2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥1.5bn2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥668m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥1.3bn2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥1.3bn2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥1.1bn2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥1.2bn2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥411m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥534m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Total assets¥13.3bnat 2026-06-30StandaloneAssets
Total assets¥13.1bnat 2025-06-30StandaloneAssets
Total assets¥12.9bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥10.4bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥12.9bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2026-06-30StandaloneLiabilities
Total liabilities¥3.8bnat 2025-06-30StandaloneLiabilities
Net assets / equity¥10.1bnat 2026-06-30StandaloneNet assets
Net assets / equity¥9.3bnat 2025-06-30StandaloneNet assets
Net assets / equity¥8.7bnat 2024-06-30vStandaloneNet assets
Net assets / equity¥8.1bnat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥10.1bnat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥7.4bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥7.1bnat 2025-06-30StandaloneCash and deposits
EPS (basic)¥31.182025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.292024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.432023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.942022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.792021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥31.12025-07-01 → 2026-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.222024-07-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.352023-07-01 → 2024-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.92022-07-01 → 2023-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.732021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥18.32025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥152024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥142023-07-01 → 2024-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥14.42022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥142021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥244.13at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥226.08at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥214.07at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥200.37at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥222.48at 2022-06-30vStandaloneNet assets per share (5-year summary)
Equity ratio76.0%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.4%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.5%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
ROE13.3%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE12.4%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE13.7%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE4.5%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE5.3%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued48,969,096at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued48,969,096at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued48,969,096at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued48,969,096at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued48,969,096at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Employees214at 2026-06-30StandaloneNumber of employees
Employees219at 2025-06-30StandaloneNumber of employees
Employees200at 2024-06-30vStandaloneNumber of employees
Employees184at 2023-06-30vStandaloneNumber of employees
Employees185at 2022-06-30vStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 1,425
ItemContextValueUnit
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member741000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member1000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member1000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member1146000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member1195000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member200
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member100
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member261000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member214000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member100
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member100
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member136000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member165000JPY
Number of employeesCurrentYearInstant300
Average number of temporary workersCurrentYearInstant18
Number of employeesCurrentYearInstant_NonConsolidatedMember214
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember16
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember32.5
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6.4
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6858206JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember-0.031
Number of employeesCurrentYearInstant_NonConsolidatedMember214
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember16
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.194
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.747
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.752
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.503
Cash and depositsPrior1YearInstant8128004000JPY
Cash and depositsCurrentYearInstant8734135000JPY
Electronically recorded monetary claims operating caPrior1YearInstant57428000JPY
Electronically recorded monetary claims operating caCurrentYearInstant1245000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant3654751000JPY
Notes and accounts receivable trade and contract assetsCurrentYearInstant3341421000JPY
Costs on uncompleted servicesPrior1YearInstant114009000JPY
Costs on uncompleted servicesCurrentYearInstant89784000JPY
Accounts receivable otherPrior1YearInstant19499000JPY
Accounts receivable otherCurrentYearInstant26243000JPY
Prepaid expensesPrior1YearInstant270114000JPY
Prepaid expensesCurrentYearInstant285377000JPY
Other caPrior1YearInstant11323000JPY
Other caCurrentYearInstant8452000JPY
Allowance for doubtful accounts caPrior1YearInstant-48000JPY
Allowance for doubtful accounts caCurrentYearInstant-201000JPY
Current assetsPrior1YearInstant12255082000JPY
Current assetsCurrentYearInstant12486460000JPY
BuildingsPrior1YearInstant197198000JPY
BuildingsCurrentYearInstant219073000JPY
Accumulated depreciation buildingsPrior1YearInstant-85949000JPY
Accumulated depreciation buildingsCurrentYearInstant-97396000JPY
Buildings netPrior1YearInstant111249000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2025-06-30pass rounding
balance sheet identityconsolidated 2026-06-30pass rounding
balance sheet identitynon_consolidated 2025-06-30pass
balance sheet identitynon_consolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-07-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2025-07-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsconsolidated 2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass